Tax Account 002-101-06

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Owners

RUNESTRAND, STEVEN R & BRENDA L
P O BOX 941
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-101-06
Account Type	Real Estate
Location	280 S BROAD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-101-06

Account Type

Real Estate

Location

280 S BROAD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$632.91
Total	$656.88
Paid	$656.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$632.91

Total

$656.88

Paid

$656.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.91	$7.32	$182.91	$190.23	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$16.65	$150.00	$166.65	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.41	$23.49	$638.90	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$586.41	$0.00	$586.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$569.92	$0.00	$569.92	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$557.04	$0.00	$557.04	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$541.41	$31.28	$572.69	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$526.22	$0.00	$526.22	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$518.04	$0.00	$518.04	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$510.04	$0.00	$510.04	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$506.09	$0.00	$506.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$520.63	$58.82	$579.45	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	RUNESTRAND, STEVEN CREDIT	$-656.88	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.65	$656.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.32	$640.23
07/15/2024	BILL	RUNESTRAND, STEVEN R & BRENDA L	$632.91	$632.91
02/29/2024	PAYMENT	RUNESTRAND, STEVEN R & BRENDA L CREDIT CC	$-145.00	$0.00
12/29/2023	PAYMENT	RUNESTRAND, STEVEN R & BRENDA L CREDIT CC	$-493.90	$145.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.27	$638.90
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.22	$622.63
07/11/2023	BILL	RUNESTRAND, STEVEN R & BRENDA	$615.41	$615.41
12/29/2022	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CREDIT: D BANK: CC NUM: CC	$-282.00	$0.00
09/08/2022	PAYMENT	RUNESTRAND, STEVEN CREDIT: D BANK: CC NUM: CC	$-141.00	$282.00
08/08/2022	PAYMENT	RUNESTRAND, STEVEN CREDIT: D BANK: CC NUM: CC	$-163.41	$423.00
07/14/2022	BILL	RUNESTRAND, STEVEN R & BRENDA	$586.41	$586.41
07/27/2021	PAYMENT	RUNESTRAND, STEVEN CREDIT: D BANK: CC NUM: CC	$-569.92	$0.00
07/19/2021	BILL	RUNESTRAND, STEVEN R & BRENDA	$569.92	$569.92
07/23/2020	PAYMENT	RUNESTRAND, STEVEN CREDIT: D BANK: CC NUM: CC	$-557.04	$0.00
07/08/2020	BILL	RUNESTRAND, STEVEN R & BRENDA	$557.04	$557.04
04/30/2020	PAYMENT	RUNESTRAND, STEVEN R CREDIT: D BANK: CC NUM: CC	$-160.69	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$160.69
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.47	$157.69
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.76	$150.22
01/06/2020	PAYMENT	RUNESTRAND, STEVEN CREDIT: D BANK: CC NUM: CC	$-412.00	$149.46
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.04	$561.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.01	$547.42
07/14/2019	BILL	RUNESTRAND, STEVEN R & BRENDA	$541.41	$541.41
01/02/2019	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CREDIT: D BANK: CC NUM: CC	$-253.10	$0.00
10/12/2018	PAYMENT	RUNESTRAND, STEVEN CREDIT: D BANK: CC NUM: CC	$-126.55	$253.10
08/10/2018	PAYMENT	RUNESTRAND, STEVEN CREDIT: D BANK: CC NUM: CC	$-146.57	$379.65
07/11/2018	BILL	RUNESTRAND, STEVEN R & BRENDA	$526.22	$526.22
01/04/2018	PAYMENT	RUNESTRAND, STEVEN CREDIT: D BANK: CC NUM: CC	$-249.02	$0.00
09/13/2017	PAYMENT	RUNESTRAND, STEVEN R CREDIT: D BANK: CC NUM: CC	$-124.51	$249.02
08/07/2017	PAYMENT	RUNESTRAND, STEVEN CREDIT: D BANK: CC NUM: CC	$-144.51	$373.53
07/19/2017	BILL	RUNESTRAND, STEVEN R & BRENDA	$518.04	$518.04
01/05/2017	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CREDIT: D BANK: CC NUM: CC	$-244.00	$0.00
10/12/2016	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CREDIT: D BANK: CC NUM: CC	$-122.00	$244.00
08/08/2016	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CREDIT: D BANK: CC NUM: CC	$-144.04	$366.00
07/14/2016	BILL	RUNESTRAND, STEVEN R & BRENDA	$510.04	$510.04
03/14/2016	PAYMENT	RUNESTRAND, STEVEN CREDIT: D BANK: CC NUM: CC	$-121.00	$0.00
01/05/2016	PAYMENT	RUNESTRAND, STEVEN CREDIT: D BANK: CC NUM: CC	$-121.00	$121.00
11/13/2015	PAYMENT	LCT CASH	$-0.01	$242.00
10/20/2015	PAYMENT	RUNESTRAND, STEVEN CREDIT: D BANK: CC NUM: CC	$-121.00	$242.01
10/20/2015	AMENDMENT	received prior to penalty date	$-6.05	$363.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.05	$369.06
08/21/2015	PAYMENT	RUNESTRAND, STEVEN & BRENDA CREDIT: D BANK: CC NUM: CC	$-144.14	$363.01
08/03/2015	INTEREST	Monthly Interest	$0.01	$507.15
07/09/2015	PAYMENT	RUNESTRAND, STEVEN CREDIT: D BANK: CC NUM: CC	$-157.76	$507.14
07/09/2015	INTEREST	Monthly Interest	$1.05	$664.90
07/09/2015	BILL	RUNESTRAND, STEVEN R & BRENDA	$506.09	$663.85
06/16/2015	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CREDIT: D BANK: CC NUM: CC	$-150.00	$157.76
06/01/2015	INTEREST	Monthly Interest	$2.23	$307.76
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$305.53
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$298.53
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$295.53
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.05	$292.53
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.12	$276.48
12/29/2014	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CREDIT: D BANK: CC NUM: CC	$-270.63	$269.36
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.53	$539.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.83	$526.46
07/09/2014	BILL	RUNESTRAND, STEVEN R & BRENDA	$520.63	$520.63
06/09/2014	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CASH	$-214.33	$0.00
06/09/2014	AMENDMENT	adj pmt gp	$-1.32	$214.33
06/02/2014	INTEREST	Monthly Interest	$1.32	$215.65
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$214.33
05/06/2014	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CREDIT: D BANK: CC NUM: CC	$-123.00	$207.33
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$330.33
04/21/2014	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CREDIT: D BANK: CC NUM: CC	$-266.60	$327.33
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$593.93
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.88	$590.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.38	$555.05
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.33	$531.67
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.74	$518.34
07/11/2013	BILL	RUNESTRAND, STEVEN R & BRENDA	$512.60	$512.60
08/06/2012	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CASH	$-500.88	$0.00
07/13/2012	BILL	RUNESTRAND, STEVEN R & BRENDA	$500.88	$500.88
12/28/2011	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CASH	$-495.26	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.44	$495.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.37	$482.82
07/13/2011	BILL	RUNESTRAND, STEVEN R & BRENDA	$477.45	$477.45
01/06/2011	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CASH	$-509.09	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.83	$509.09
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.59	$496.26
07/08/2010	BILL	RUNESTRAND, STEVEN R & BRENDA	$490.67	$490.67
10/07/2009	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CASH	$-554.23	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.08	$554.23
07/13/2009	BILL	RUNESTRAND, STEVEN R & BRENDA	$548.15	$548.15
03/18/2009	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CHECK BANK: 94-7074 NUM: 10272	$-431.24	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.38	$431.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.99	$407.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.20	$394.87
08/18/2008	PAYMENT	RUNESTRAND, STEVEN R & BRENDA CHECK BANK: 94-7074 NUM: 10240	$-149.90	$389.67
07/14/2008	BILL	RUNESTRAND, STEVEN R & BRENDA	$539.57	$539.57
04/01/2008	PAYMENT	RUNESTRAND, STEVEN CASH	$-133.38	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$133.38
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.05	$131.38
11/26/2007	PAYMENT	RUNESTRAND, STEVEN & BRENDA CASH	$-126.33	$126.33
10/05/2007	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 1105	$-126.33	$252.66
08/28/2007	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 1089	$-146.34	$378.99
07/13/2007	BILL	LONG, LOA R	$525.33	$525.33
02/15/2007	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 988	$-121.97	$0.00
01/10/2007	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 973	$-121.97	$121.97
10/13/2006	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 932	$-121.97	$243.94
08/10/2006	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 902	$-142.00	$365.91
07/16/2006	BILL	LONG, LOA R	$507.91	$507.91
01/17/2006	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 780	$-114.21	$0.00
10/25/2005	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 715	$-232.99	$114.21
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.57	$347.20
08/19/2005	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 664	$-134.21	$342.63
07/26/2005	BILL	LONG, LOA R	$476.84	$476.84
03/11/2005	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 543	$-124.42	$0.00
01/18/2005	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 499	$-124.42	$124.42
10/14/2004	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 419	$-124.42	$248.84
09/23/2004	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 405	$-150.22	$373.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.78	$523.48
07/13/2004	BILL	LONG, LOA R	$517.70	$517.70
03/04/2004	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 224	$-123.44	$0.00
11/05/2003	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 134	$-123.44	$123.44
10/06/2003	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 101	$-123.44	$246.88
08/26/2003	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 5848	$-143.47	$370.32
07/22/2003	BILL	LONG, LOA R	$513.79	$513.79
03/10/2003	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 5695	$-114.00	$0.00
01/08/2003	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 5637	$-114.00	$114.00
10/01/2002	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 5541	$-114.00	$228.00
08/16/2002	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 5491	$-134.02	$342.00
07/11/2002	BILL	LONG, LOA R	$476.02	$476.02
03/08/2002	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 5355	$-112.10	$0.00
01/02/2002	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 5290	$-112.10	$112.10
09/13/2001	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 5159	$-112.10	$224.20
08/30/2001	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 5138	$-132.37	$336.30
07/13/2001	BILL	LONG, LOA R	$468.67	$468.67
03/01/2001	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 4998	$-112.08	$0.00
01/19/2001	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 4956	$-228.64	$112.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.48	$340.72
08/09/2000	PAYMENT	LONG, LOA R CHECK BANK: 94-7074 NUM: 4821	$-132.34	$336.24
07/10/2000	BILL	LONG, LOA R	$468.58	$468.58
03/06/2000	PAYMENT	LONG, LOA R. CHECK BANK: 94-7074 NUM: 4679	$-107.55	$0.00
11/19/1999	PAYMENT	LONG, LOA R. CHECK BANK: 94-7074 NUM: 4568	$-107.55	$107.55
09/10/1999	PAYMENT	LONG, LOA R. CHECK BANK: 94-7074 NUM: 4490	$-107.55	$215.10
08/17/1999	PAYMENT	LONG, LOA R. CHECK BANK: 94-7074 NUM: 4422	$-127.75	$322.65
07/17/1999	BILL	LONG, LOA R.	$450.40	$450.40
03/08/1999	PAYMENT	LONG, LOA R. CHECK	$-124.02	$0.00
01/12/1999	PAYMENT	LONG, LOA R. CHECK	$-124.02	$124.02
10/23/1998	PAYMENT	LONG, LOA R. CHECK	$-124.02	$248.04
08/28/1998	PAYMENT	LONG, LOA R. CHECK	$-144.25	$372.06
07/10/1998	BILL	LONG, LOA R.	$516.31	$516.31
02/25/1998	PAYMENT	LONG, LOA R. CHECK	$-122.48	$0.00
01/06/1998	PAYMENT	LONG, LOA R. CHECK	$-122.48	$122.48
10/15/1997	PAYMENT	LONG, LOA R. CHECK	$-122.48	$244.96
08/27/1997	PAYMENT	LONG, LOA R. CHECK	$-142.67	$367.44
07/20/1997	BILL	LONG, LOA R.	$510.11	$510.11
03/13/1997	PAYMENT	LONG, LOA R.	$-116.90	$0.00
12/19/1996	PAYMENT	LONG, LOA R.	$-116.90	$116.90
10/09/1996	PAYMENT	LONG, LOA R.	$-116.90	$233.80
09/05/1996	PAYMENT	LONG, LOA R.	$-137.10	$350.70
07/15/1996	BILL	LONG, LOA R.	$487.80	$487.80